Civic Intelligence

Voyagers School Inc.

990 • Fiscal year 2016 • EIN 20-2689601

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profilewww.voyagerskids.com
215 Broad StEatontown, NJ 07724

(732) 842-1660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

4.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$78,029

Up $4,525 (+6.2%) from 2015

Net Assets

Down

-$235,954

Down $24,952 (-12%) from 2015

Liabilities

Up

$313,983

Up $29,477 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$777,929

Down $71,738 (-8.4%) from 2015

Expenses

Up

$802,883

Up $7,318 (+0.9%) from 2015

Net Income

Down

-$24,954

Down $79,056 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2014: $7,323Liabilities 2014: $272,427Net Assets 2014: -$265,1042014Assets 2015: $73,504Liabilities 2015: $284,506Net Assets 2015: -$211,0022015Assets 2016: $78,029Liabilities 2016: $313,983Net Assets 2016: -$235,9542016Assets 2017: $81,218Liabilities 2017: $318,525Net Assets 2017: -$237,3072017Assets 2018: $66,813Liabilities 2018: $265,377Net Assets 2018: -$198,5642018Assets 2019: $61,357Liabilities 2019: $227,230Net Assets 2019: -$165,8732019Assets 2020: $393,701Liabilities 2020: $491,422Net Assets 2020: -$97,7212020Assets 2021: $510,008Liabilities 2021: $299,154Net Assets 2021: $210,8542021Assets 2022: $369,877Liabilities 2022: $257,353Net Assets 2022: $112,5242022Assets 2023: $314,194Liabilities 2023: $232,491Net Assets 2023: $81,7032023Assets 2024: $435,062Liabilities 2024: $433,107Net Assets 2024: $1,9552024

Highlighted filing

2016

Assets$78,029
Liabilities$313,983
Net Assets-$235,954
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $706,196Expenses 2014: $670,574Net Income 2014: $35,6222014Revenue 2015: $849,667Expenses 2015: $795,565Net Income 2015: $54,1022015Revenue 2016: $777,929Expenses 2016: $802,883Net Income 2016: -$24,9542016Revenue 2017: $957,371Expenses 2017: $958,724Net Income 2017: -$1,3532017Revenue 2018: $1,153,333Expenses 2018: $1,114,590Net Income 2018: $38,7432018Revenue 2019: $1,276,836Expenses 2019: $1,244,145Net Income 2019: $32,6912019Revenue 2020: $1,148,213Expenses 2020: $1,080,061Net Income 2020: $68,1522020Revenue 2021: $1,403,863Expenses 2021: $1,095,288Net Income 2021: $308,5752021Revenue 2022: $859,420Expenses 2022: $957,750Net Income 2022: -$98,3302022Revenue 2023: $1,017,197Expenses 2023: $1,048,018Net Income 2023: -$30,8212023Revenue 2024: $1,122,804Expenses 2024: $1,202,552Net Income 2024: -$79,7482024

Highlighted filing

2016

Revenue$777,929
Expenses$802,883
Net Income-$24,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$777,929
Mission and Program Overview

Mission

The School provides a progressive and experiential education to children from ages 10 months to 18 years of age. The school also offers aftercare, after school programs, and summer camp. The focus is on traditional academics taught in non-traditional ways.

Voyagers Community School is a place where a child can grow and learn as a whole person. A place where children can develop thinking and working attitudes that empower them to take over their own growth. A place that honors and encourages childrens vision,tenacity, initiative, imagination, generosity and exploration. A place that is defined by the bounding level of excitement, ingenuity, inquisitiveness and individual and community satisfaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$190,812$210,555▲ $19,743
Land, Buildings, and Equipment, Net$73,504$75,675▲ $2,171
Cash and Non-Interest-Bearing Accounts-$2,354-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,504$78,029▲ $4,525
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,000$60,000→ $0
Accounts Payable and Accrued Expenses$12,494$25,209▲ $12,715
Other Liabilities$14,762$13,101▼ $1,661
Unsecured Notes Loans Payable$6,438$5,118▼ $1,320
Total Liabilities$284,506$313,983▲ $29,477
Net Assets / Fund Balance
Unrestricted Net Assets$-211,002$-235,954▼ $24,952
Total Net Assets Fund Balance$-211,002$-235,954▼ $24,952
Total Liabilities and Net Assets / Fund Balance$73,504$78,029▲ $4,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,675$69,641$145,316
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Susan BerkePresident
Cynthia GuarigliaVice President
Karen GiuffreDirector
Cindy KnabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,244
Program Service Revenue
$722,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,168
Change in Net Assets
$-24,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,562
Other Expenses$382,321
Total Fundraising Expense$2,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,304$69,826-$349,130
Advertising$67,371--$67,371
All Other Expenses$40,351$14,855$2,991$58,197
Fees for Services Other$49,044$3,843-$52,887
Payroll Taxes$34,730$8,683-$43,413
Depreciation Depletion$32,004--$32,004
Other Employee Benefits$22,415$5,604-$28,019
Other Expenses$13,283$3,321-$16,604
Office Expenses$12,900$3,182-$16,082
Insurance$7,282$1,820-$9,102
Fees for Services Legal-$8,418-$8,418
Interest$2,170$543-$2,713
Travel$116$29-$145
Total Functional Expenses$668,908$130,984$2,991$802,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen GiuffreLandlordRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,812$210,555▲ $19,743
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CED Loan$11,700
DEC Loan$1,400
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return will be reviewed by the board of directors at their next meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Voyagers School Inc
EIN
20-2689601
Phone
7328421660
Address
215 BROAD ST, EATONTOWN, NJ 07724

Signing Officer

Name
Karen Giuffre
Title
Director
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
28

Preparer

Firm
Frank S Dodich & Co CPA
Address
938 Chelsea Drive, Brick, NJ 08724
Preparer
Frank S Dodich
Phone
7328409010
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24954
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CED Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEC Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075675
IRS990ScheduleD/TotalLiabilityAmt013101
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Karen Giuffre
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0210555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0217000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Giuffre
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Director is the landlord for the organization's facility.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0210555
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return will be reviewed by the board of directors at their next meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073504
IRS990/TotalAssetsEOYAmt078029
IRS990/TotalAssetsGrp/BOYAmt073504
IRS990/TotalAssetsGrp/EOYAmt078029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055244
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284506
IRS990/TotalLiabilitiesEOYAmt0313983
IRS990/TotalLiabilitiesGrp/BOYAmt0284506
IRS990/TotalLiabilitiesGrp/EOYAmt0313983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-211002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-235954
IRS990/TotalProgramServiceExpensesAmt0668908
IRS990/TotalProgramServiceRevenueAmt0722685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078029
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-211002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-235954
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06438
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05118
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.voyagerskids.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Giuffre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOYAGERS SCHOOL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOYAGERS COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VOYA
ReturnHeader/Filer/EIN0202689601
ReturnHeader/Filer/PhoneNum07328421660
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 BROAD ST
ReturnHeader/Filer/USAddress/CityNm0EATONTOWN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,029
Liabilities
$313,983
Net assets
-$235,954
Revenue
$777,929
Expenses
$802,883
Net income
-$24,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.00$1.12$1.20$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.23$0.08$1.02$1.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$0.86$0.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$1.40$1.10$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.49$0.10$1.15$1.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.17$1.28$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.27$0.20$1.15$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.32$0.24$0.96$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.31$0.24$0.78$0.80$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.28$0.21$0.85$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.27$0.27$0.71$0.67$0.04